Company Selected - Mama's Creations Inc. - Income Statement

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Fiscal Year is From February To January - All Figures are in USD, Thousands, Except for the Diluted EPS Figure	04/30/2026	01/31/2026	10/31/2025	07/31/2025
Total Revenue	189,225	171,714	151,312	135,566
[-] Cost of Goods Sold (COGS) incl. D&A	142,936	128,668	113,143	101,420
Hid COGS excluding D&A	137,233	123,779	109,392	99,037
Hid Depreciation & Amortization Expense	5,703	4,889	3,751	2,383
Gross Profit	46,289	43,046	38,169	34,146
[-] Operating Expenses	38,091	35,934	32,139	28,376
Hid Selling General Administrative (SG&A)	36,689	34,546	30,828	27,990
Hid Research & Development	302	288	311	386
Hid Other Operating Expenses	1,100	1,100	1,000	0.0
Operating Income	8,198	7,112	6,030	5,770
[-] Net Interest Income	-230	-261	-298	-287
Hid Interest Expense	501	472	458	405
Hid Interest Income	271	211	160	118
Hid Total Other Finance Cost	0.0	0.0	0.0	0.0
Total Other Income Expense Net	-230	-261	-255	-183
Income Before Tax	7,968	6,851	5,775	5,587
Tax Provision	1,862	1,565	1,121	1,063
[-] Net Income Applicable To Common Shares	6,106	5,286	4,654	4,524
Hid [-] Net Income	6,106	5,286	4,654	4,524
HidHid [-] Net Income Including Non-Controlling Interests	6,106	5,286	4,654	4,524
HidHidHid Net Income From Continuing Ops	6,106	5,286	4,654	4,524
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	0.0	0.0	0.0	0.0
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	0.15	0.13	0.12	0.11
Diluted Average Shares	43,321	41,380	41,860	39,744
EBITDA	14,003	12,133	10,332	8,802
EBIT	8,300	7,244	6,154	5,992